Organisation Chain |
Department of Social Justice Empowerment and Minorities||Directorate of Social Justice Empowerment and Minorities |
Tender Reference Number |
DSJEM/2025-26/236656 |
Tender ID |
2025_DSJEM_142814_2 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
Tender Category |
Goods |
No. of Covers |
2 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
1 |
Fee/PreQual/Technical |
Upload Proof of Fee |
.pdf |
|
|
Upload all documents as per checklist |
.pdf |
|
|
Upload Technical Documents |
.pdf |
|
|
Upload Checklist |
.xls |
2 |
Finance |
Upload BoQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
1,000 |
Processing Fee in ₹
|
5,900 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
1,20,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
Tool Kits |
Work Description |
Quantity of 822 Electrician Tool kits, 213 Refrigeration and Air Conditioning Tool Kit and 471 Plumber Tool Kit |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
NA |
Location |
SAS Nagar |
Pincode |
160055 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Directorate SJEM SCO 7, Phase 1, SAS Nagar, Mohali |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
15-Jul-2025 02:00 PM |
Bid Opening Date |
29-Jul-2025 10:00 AM |
Document Download / Sale Start Date |
15-Jul-2025 02:00 PM |
Document Download / Sale End Date |
28-Jul-2025 10:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
15-Jul-2025 02:00 PM |
Bid Submission End Date |
28-Jul-2025 10:00 AM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
DNIT.pdf
|
DNIT |
1556.09 |
2 |
Tender Documents |
GeneralConditions.pdf
|
General Conditions |
650.16 |
3 |
Tender Documents |
ScheduleOfRequirment.pdf
|
Schedule of Requirement |
557.12 |
4 |
Tender Documents |
SpecialCondition.pdf
|
Special Conditions |
776.99 |
5 |
Tender Documents |
BOQ_289304.xls
|
BOQ |
395.00 |
6 |
Tender Documents |
Specifications.pdf
|
Specifications |
680.95 |
7 |
Tender Documents |
TechnicalDeviations.pdf
|
Technical Deviations |
450.84 |
8 |
Tender Documents |
Fee.pdf
|
Fee |
491.64 |
9 |
Tender Documents |
Checklist.xls
|
Checklist |
30.00 |
|
|
|
|
Name |
Lakhbir Kaur |
Address |
Directorate SJEM SCO 7, Phase 1, SAS Nagar, Mohali |
|
|
|
|